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intra state branch transfer

Jagtar Bhambra (108 Points)

16 August 2017

is gst payable(reverse or output) on intra state branch transfer ?

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17 Replies

sunil kumar sharma (jr accountant) (708 Points)
Replied 16 August 2017

no gst in with in state tranafer

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Baldev Prajapati (264 Points)
Replied 22 August 2017

what about intrastate transfer

Baldev Prajapati (264 Points)
Replied 28 August 2017

what about interstate with seprate registration

RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 28 August 2017

@ Baldev.,
Intra state transfer is one State goods transfer. So, Taxes is not arise. In case it's taxable the one person create tax outward and also take inward. So, Intra transfer allowed for without tax..

The above said way is opposite to inter State transfers or supplies. It's one State is tax released to other State/Central is consumed this one....

Rakesh Peter (4 Points)
Replied 30 August 2017

should we record Intra state stock transfer on GSTR-1 ? If so, under which category ?

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RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 30 August 2017

@ Rakesh

No......

Rakesh Peter (4 Points)
Replied 30 August 2017

Hmm... During VAT regime, we used to provide Delivery Notes along with Vehicles or Couriers... So in future E-way bills will have to be generated for Intrastate stock transfer also.. Hence it would need to be recorded somewhere, right ?

RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 30 August 2017

Yes. E-way bill is must for the transfer (50k). You ll keep the records for branch transfer.

But, We don't want show anywhere the branch transfer (Intra).

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Baldev Prajapati (264 Points)
Replied 30 August 2017

A branch sends RM to B branch interstate on delivery challan for jobwork and after B branch sold FG to customer on his GST No.

in the above case both branches have seprate GST no under same PAN.

So it is possible to jobwork transaction between branches interstate that B sold FG on his GST no or change the transaction.

pls reply .

Baldev Prajapati (264 Points)
Replied 30 August 2017

@ RAJA PM sir pls reply on above ans

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RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 30 August 2017

@ Baldev.,

What is your exact query....?

Intra state Branch tranfer or Inter State Branch transfer...?

Baldev Prajapati (264 Points)
Replied 30 August 2017

my query is regarding interstate jobwork in branches of same company without gst and sold directly FG to Customer without bringing back to priciple primises.

is that pissible ?

RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 30 August 2017

Originally posted by : Baldev Prajapati
	my query is regarding interstate jobwork in branches of same company without gst and sold directly FG to Customer without bringing back to priciple primises.is that pissible ?